![]() |
Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 17.100 | ||
![]() | 1.110.483 | 12,33 | 136.893 |
![]() | 7.579.780 | 15,10 | 1.144.806 |
![]() | 6.611.626 | 15,65 | 1.034.671 |
![]() | 142.329 | 18,80 | 26.758 |
![]() | 90.840 | 20,75 | 18.854 |
![]() | 51.490 | 15,35 | 7.905 |
![]() | 146.169 | 20,74 | 30.312 |
![]() | 160.241 | 20,76 | 33.267 |
![]() | 14.073 | 21,00 | 2.955 |
![]() | 363.845 | 17,70 | 64.389 |
![]() | 224.606 | 16,12 | 36.207 |
![]() | 50.358 | 20,60 | 10.372 |
![]() | 6.439 | 20,68 | 1.332 |
![]() | 40.408 | 18,94 | 7.652 |
![]() | 42.034 | 21,00 | 8.827 |
Ajustes, modificaciones y rectificaciones (10) | 66.771 | 13,18 | 8.803 |
Regularización cuotas art.80.cinco.5º LIVA (19) | -1 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 1.394.930 | 12,89 | 179.772 |
Ventas exteriores (12) | 581.155 | 14,81 | 86.041 |
Base Teórica (13)= (11)-(12) | 813.775 | 11,52 | 93.731 |
Unidad: miles de euros
Tasas en porcentaje